Total revenue
324.70 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
14.62 Mn.
181 purchases
Offline purchases
1.49 Mn.
18 purchases
Tenders
308.59 Mn.
76 contracts
Won without competition
33.8%
32 of 75 lots
National rate: 34.3%
Ranked 6,075 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.5%
Main client: MUNICIPIUL DOROHOI
National median: 30.2%
Ranked 26,593 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 28; the other 16 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL DOROHOI CUI: 4112945 | 2,256,351 | 1,046,231 | 76,131,697 | 79,434,279 | 24.5% | 22.7% | 41 | 2018–2025 |
| ORASUL DARABANI CUI: 3372017 | 2,160,681 | 10,000 | 41,852,227 | 44,022,908 | 13.6% | 15.1% | 16 | 2020–2026 |
| ORASUL SIRET CUI: 4440985 | 1,592,969 | — | 31,459,258 | 33,052,227 | 10.2% | 13.8% | 9 | 2020–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 23,513,774 | 23,513,774 | 7.2% | 0.1% | 5 | 2021–2026 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 19,208,888 | 19,208,888 | 5.9% | 1.3% | 4 | 2019–2025 |
| INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 179,129 | 24,587 | 15,076,554 | 15,280,270 | 4.7% | 68.7% | 4 | 2024–2026 |
| APASERV SATU MARE SA CUI: 16844952 | — | — | 15,276,682 | 15,276,682 | 4.7% | 1.4% | 1 | 2021 |
| COMUNA BRAESTI CUI: 3503694 | 1,121,469 | — | 9,212,390 | 10,333,859 | 3.2% | 15.9% | 7 | 2019–2026 |
| ORASUL FLAMANZI CUI: 3372173 | — | — | 9,761,113 | 9,761,113 | 3.0% | 3.8% | 1 | 2025 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | — | — | 9,500,734 | 9,500,734 | 2.9% | 1.2% | 1 | 2025 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | — | 6,963,891 | 6,963,891 | 2.1% | 1.4% | 1 | 2022 |
| ORASUL LITENI CUI: 4244229 | — | — | 6,665,914 | 6,665,914 | 2.1% | 4.4% | 1 | 2024 |
| ORASUL SAVENI CUI: 3372050 | 317,285 | — | 6,290,245 | 6,607,530 | 2.0% | 4.8% | 2 | 2023 |
| SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | — | — | 5,320,389 | 5,320,389 | 1.6% | 9.9% | 1 | 2026 |
| COMUNA DERSCA CUI: 3503660 | 29,835 | — | 4,755,744 | 4,785,579 | 1.5% | 11.1% | 8 | 2019–2020 |
| DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | — | — | 4,662,821 | 4,662,821 | 1.4% | 22.2% | 2 | 2023–2025 |
| COMUNA HUDESTI CUI: 3672022 | — | — | 4,272,126 | 4,272,126 | 1.3% | 5.2% | 1 | 2024 |
| COMUNA BOTOSANA CUI: 4244270 | — | — | 3,554,601 | 3,554,601 | 1.1% | 9.0% | 2 | 2023–2025 |
| COMUNA LOZNA CUI: 15676389 | — | — | 3,434,346 | 3,434,346 | 1.1% | 14.8% | 1 | 2025 |
| SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 2,934,554 | — | 431,804 | 3,366,358 | 1.0% | 3.9% | 24 | 2021–2026 |
| ORASUL CAJVANA CUI: 4441166 | — | — | 2,485,552 | 2,485,552 | 0.8% | 2.4% | 1 | 2025 |
| NOVA APASERV SA CUI: 26161230 | 1,418,220 | — | 660,000 | 2,078,220 | 0.6% | 0.9% | 86 | 2018–2026 |
| COMUNA SALCIA CUI: 2843230 | — | — | 2,009,667 | 2,009,667 | 0.6% | 7.2% | 1 | 2024 |
| COMUNA MARGINEA CUI: 4327030 | — | — | 1,790,850 | 1,790,850 | 0.6% | 2.0% | 1 | 2025 |
| INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 718,364 | 400,588 | 298,862 | 1,417,814 | 0.4% | 3.9% | 23 | 2018–2024 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CORNELLS FLOOR SRL CUI: 24616580 | 15 | 52,513,992 | 192,364,315 | 11 | 2021–2025 |
| TOP SCAV SRL CUI: 24351785 | 12 | 39,558,369 | 103,910,735 | 8 | 2023–2025 |
| TEST PRIMA SRL CUI: 744639 | 2 | 16,368,202 | 93,843,132 | 2 | 2021–2024 |
| TINO UNITRANS SRL CUI: 28223347 | 1 | 15,276,682 | 91,660,091 | 1 | 2021 |
| CMLRO SRL CUI: 9337248 | 1 | 15,276,682 | 91,660,091 | 1 | 2021 |
| ELPROEX SA CUI: 6798220 | 1 | 15,276,682 | 91,660,091 | 1 | 2021 |
| EVALON TRUST SRL CUI: 36645695 | 11 | 36,645,257 | 85,182,230 | 5 | 2021–2026 |
| TEHNO INSTAL NORD SRL CUI: 14834669 | 5 | 16,412,495 | 61,726,410 | 2 | 2023 |
| BIG CONF SRL CUI: 14829417 | 2 | 17,247,977 | 41,982,819 | 2 | 2023–2025 |
| PRINT NORD MEDIA SRL CUI: 44636876 | 2 | 5,041,215 | 25,206,075 | 1 | 2023 |
| LOZNA CONSTRUCT SRL CUI: 30373630 | 2 | 5,041,215 | 25,206,075 | 1 | 2023 |
| GEO MYKE SRL CUI: 8642901 | 1 | 7,486,864 | 22,460,592 | 1 | 2023 |
| PRO-ACTIV CONSULTING SRL CUI: 20819094 | 1 | 6,290,245 | 18,870,736 | 1 | 2023 |
| TREIXA SRL CUI: 43763820 | 1 | 2,995,775 | 14,978,873 | 1 | 2023 |
| MATEO-ACORD SRL CUI: 37068200 | 1 | 2,995,775 | 14,978,873 | 1 | 2023 |
| CARTEZIAN PROIECT SRL CUI: 36212217 | 1 | 2,995,775 | 14,978,873 | 1 | 2023 |
| TOP TEAM DESIGN PROIECT SRL CUI: 45048009 | 1 | 6,665,914 | 13,331,829 | 1 | 2024 |
| SERVAL SOLUTIONS SRL CUI: 35211337 | 1 | 3,771,397 | 11,314,192 | 1 | 2024 |
| ADISAMCOR SRL CUI: 30517280 | 1 | 5,320,389 | 10,640,777 | 1 | 2026 |
| DANI BUILDING SRL CUI: 23989654 | 1 | 3,434,346 | 10,303,039 | 1 | 2025 |
| GT ARHITECT SRL CUI: 17052462 | 3 | 3,890,465 | 7,780,931 | 1 | 2023 |
| SMIRE SERV LOGISTIK SRL CUI: 33789106 | 1 | 2,009,667 | 6,029,000 | 1 | 2024 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 1 | 2,009,667 | 6,029,000 | 1 | 2024 |
| MIRT ALVA SRL CUI: 17801623 | 1 | 1,308,207 | 3,924,622 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41182527 | NOVA APASERV SA CUI: 26161230 | 45232154-6 | 16.09.2026 | 591,466 |
| Contract object: reabilitarea rezervorului de stocare apa potabila cu volumul v=100 mc | ||||
| DA41158616 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 45331000-6 | 11.09.2026 | 29,920 |
| Contract object: servicii de mentenanta instalatii de incalzire racire | ||||
| DA41131882 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 45317000-2 | 08.09.2026 | 35,019 |
| Contract object: suplimentare putere electrica etaj 3 pavilion ambulatoriu laborator de analize medicale | ||||
| DA40972057 | COMUNA BRAESTI CUI: 3503694 | 45232150-8 | 11.08.2026 | 892,013 |
| Contract object: bransamente la reteaua de apa potabila care coincide cu reteaua de gaze naturale in loc. braesti bt | ||||
| DA40965071 | ORASUL DARABANI CUI: 3372017 | 39515400-9 | 10.08.2026 | 9,405 |
| Contract object: jaluzele centru de zi pentru asistenta si recuperare pentru persoane varstnice | ||||
| DA40951207 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | 45453000-7 | 07.08.2026 | 86,712 |
| Contract object: reparatii curente bloc alimentar | ||||
| DA40916491 | ORASUL DARABANI CUI: 3372017 | 39150000-8 | 30.07.2026 | 105,191 |
| Contract object: pachet dotari dotari mobilier - centru de zi darabani | ||||
| DA40916179 | ORASUL DARABANI CUI: 3372017 | 44411000-4 | 30.07.2026 | 51,983 |
| Contract object: pachet complet de dotari obiecte sanitare destinat obiectivului construirea si dotarea unui centru | ||||
| DA40909178 | ORASUL DARABANI CUI: 3372017 | 39713000-3 | 30.07.2026 | 4,307 |
| Contract object: pachet dotari cosmetica si frizerie - centru de zi darabani | ||||
| DA40909186 | ORASUL DARABANI CUI: 3372017 | 39711000-9 | 30.07.2026 | 126,960 |
| Contract object: pachet dotari uz casnic si echipamente profesionale - centru de zi darabani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2792010 | INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 45421141-4 | 29.06.2026 | 24,587 |
| Contract object: lucrari de compartimentare hol acces spcp botosani intre intrarea a si intrarea b din sediul palatului administrativ din mun.botosani str.piata revolutiei nr.1-3 | ||||
| DAN2315617 | ORASUL DARABANI CUI: 3372017 | 92621000-0 | 18.11.2024 | 10,000 |
| Contract object: sponsorizare eveniment artistic | ||||
| DAN2248879 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 45231113-0 | 19.08.2024 | 11,706 |
| Contract object: lucrari de reparatii la conductele de alimentare cu apa - muzeul memorial g. enescu dorohoi | ||||
| DAN2179032 | MUNICIPIUL DOROHOI CUI: 4112945 | 71322200-3 | 13.05.2024 | 275,567 |
| Contract object: construire baza sportiva tip i, str. 1 decembrie f.n - alimentare cu apa potabila si canalizare menajera | ||||
| DAN1778597 | MUNICIPIUL DOROHOI CUI: 4112945 | 45110000-1 | 19.10.2022 | 170,876 |
| Contract object: desfiintare cladire c1 - cladire cantina seminar conform adv1301554/30.06.2022 | ||||
| DAN1594955 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 45453000-7 | 28.12.2021 | 205,008 |
| Contract object: lucrari reparatii si igienizare | ||||
| DAN1385985 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 45233200-1 | 22.12.2020 | 1,176 |
| Contract object: lucrari amenajare alee | ||||
| DAN1385546 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 45453100-8 | 21.12.2020 | 22,688 |
| Contract object: lucrari amenajare/ renovare birouri | ||||
| DAN1338889 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 45233200-1 | 22.09.2020 | 9,240 |
| Contract object: lucrari reparatii amenajare trotuar parcare | ||||
| DAN1338883 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 45454000-4 | 22.09.2020 | 14,281 |
| Contract object: lucrari de reparatii siamenajare birou relatii cu publicul | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1051994 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 4,934,197 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitielocuinte pentru tineri, destinate inchirierii, judetul botosani, oras saveni, strada 1 decembrie, nr. 24-26 | ||||
| SCNA1092754 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 5,997,346 |
| Contract object: contract de proiectare si executie lucrari de constructii-montaj, aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul botosani, comuna mihai eminescu, localitatea cucorani, str. mihai eminescu, nr. 24 a | ||||
| SCNA1129884 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 26.08.2026 | 10,633,064 |
| Contract object: rest de executat - executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: 13080 - proiect tip - construire cresa mica, str. eroilor nr. 30, orasul bucecea, judetul botosani | ||||
| SCNA1095041 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.08.2026 | 27,047,449 |
| Contract object: pachet 6: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 - p+e si asistenta tehnica proiectant pentru obiectivul de investitii :construirea unei crese in orasul siret, judetul suceava <br>lot 2 -p+e si asistenta tehnica proiectant pentru obiectivul de investitii:proiect tip construire cresa medie , str.victoriei in orasul darmanesti | ||||
| SCNA1100523 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.08.2026 | 25,241,967 |
| Contract object: pachet 15: lot 1 si lot 2 dupa cum urmeaza: lot 1 p+e si at din partea proiectantului pentru obiectivul de investitii: construire cresa medie in municpiul dorohoi si lot 2 p+e si at din partea proiectantului pentru obiectivul de investitii: construirea unei crese in comuna baciu, judetul cluj | ||||
| SCNA1133930 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 45210000-2 | 11.06.2026 | 10,640,777 |
| Contract object: executie pentru obiectivul de investitii: construire sediu administrativ si hale pentru utilaje, vehicule si echipamente in municipiul vaslui, judetul vaslui | ||||
| SCNA1133196 | ORASUL DARABANI CUI: 3372017 | 45112700-2 | 20.05.2026 | 14,112,408 |
| Contract object: executie lucrari de constructii pentru amenajarea si revitalizarea centrului civic aferente proiectului de investitii cresterea atractivitatii orasului darabani, judetul botosani prin investitii multisectoriale teritoriale integrate, care vizeaza regenerarea si revitalizarea urbana | ||||
| SCNA1081680 | NOVA APASERV SA CUI: 26161230 | 45233142-6 | 18.05.2026 | 1,320,000 |
| Contract object: refacere sistem carosabil si trotuare in caz de interventii la retelele edilitare de apa si canal in municipiul dorohoi si localitatea broscauti | ||||
| SCNA1097982 | INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 45453000-7 | 25.03.2026 | 15,076,554 |
| Contract object: executia lucrarilor in cadrul proiectului de eficientizare energetica moderata a cladirii palatului administrativ, municipiul botosani, piata revolutiei nr. 1-3 - proiect nr. c5-b2.1 .b-96 finantat prin planul national de redresare si rezilienta, componenta 5 - valul renovarii, axa 2 - schema de granturi pentru eficienta energetica si rezilienta in cladiri publice, operatiunea b.2 | ||||
| SCNA1121979 | COMUNA MARGINEA CUI: 4327030 | 45453000-7 | 19.01.2026 | 6,570,534 |
| Contract object: reabilitare termica scoala gimnaziala nr. 2 marginea, corp a din comuna marginea, judetul suceava si reabilitare termica scoala gimnaziala nr. 3 marginea din comuna marginea, judetul suceava | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/21731712/api/v1/suppliers/21731712/revenue/api/v1/suppliers/21731712/scores/api/v1/suppliers/21731712/benchmarks/api/v1/red-flags/by-supplier/21731712/api/v1/suppliers/21731712/years/api/v1/suppliers/21731712/cpv/api/v1/suppliers/21731712/clients/api/v1/suppliers/21731712/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders